PSYCHARMOR INSTITUTE INC
PSYCHARMOR INSTITUTE INC
PSYCHARMOR INSTITUTE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$829,677
Receivables (Non-Related)
49%
Cash & Equivalents
39%
Other Assets
9%
Prepaid Expenses
2%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$423,113
Deferred Revenue
45%
Payables & Accruals
40%
Other Liabilities
14%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$352,648
$326,166
-8%
Receivables (Non-Related)
$1,082,437
$403,475
-63%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$18,905
$18,022
-5%
Investments
-
-
-
Property, Plant, & Equipment (net)
$9,135
$6,535
-28%
Other Assets
$139,194
$75,479
-46%
Total Assets
$1,602,319
$829,677
-48%
Liabilities
2023
2024
Change
Payables & Accruals
$211,555
$170,918
-19%
Grants Payable
-
-
-
Deferred Revenue
$439,334
$191,670
-56%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$136,299
$60,525
-56%
Total Liabilities
$787,188
$423,113
-46%
Net assets
2023
2024
Change
Restricted Net Assets
$255,000
-
-
Unrestricted Net Assets
$560,131
$406,564
-27%
Net assets
2023
2024
Change
Net assets
+$815,131
+$406,564
-50%
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